Northeast Wyoming Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,960 | 472,994 | 27,966 | 98.7 | 17% |
| 2012 | 1,246,206 | 394,376 | 851,830 | 144.3 | 21% |
| 2013 | 761,812 | 483,714 | 278,098 | 124.5 | 18% |
| 2014 | 465,419 | 445,108 | 20,311 | 136.0 | 22% |
| 2015 | 643,039 | 443,170 | 199,869 | 141.9 | 23% |
| 2016 | 469,339 | 484,572 | −15,233 | 129.3 | 23% |
| 2017 | 587,703 | 572,568 | 15,135 | 109.7 | 21% |
| 2018 | 965,604 | 605,305 | 360,299 | 110.9 | 25% |
| 2019 | 1,018,422 | 1,455,571 | −437,149 | 42.5 | 11% |
| 2020 | 830,647 | 608,037 | 222,610 | 106.1 | 27% |
| 2021 | 819,516 | 662,294 | 157,222 | 100.2 | 24% |
| 2022 | 777,023 | 618,721 | 158,302 | 110.4 | 22% |
| 2023 | 1,126,757 | 588,057 | 538,700 | 127.1 | 25% |
In its most recent public year (2023), this organization brought in $538,700 more than it spent. Its reserves stood at about 127.1 months of spending, up from 98.7 in 2011. Staff pay was 25% of spending. $1,979,469 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Northeast Wyoming Community Health Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works